Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_120823APB_FTO_216156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIPARIYA MP-32-006-009-001/209
(SAHALWADA) 		1732006009NRG24120820230055908 12/08/2023 GANESH 1732006009WL010640 GANESH 00045 BARB0PIPHOS 1326 1326 Processed 23/08/2023 679439585 GANESH BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-011-002/706
(JHALOUN) 		1732006011NRG24120820230055934 12/08/2023 RAJESH KUMAR 1732006011WL010646 RAJESH KUMAR 00045 BARB0PIPHOS 1326 1326 Processed 23/08/2023 679439585 RAJESHKUMAR BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-016-001/387
(PAUSERA) 		1732006016NRG24110820230055626 12/08/2023 DHARMENDRA PATEL 1732006016WL010577 DHARMENDRA PATEL 00045 BARB0PIPHOS 1326 1326 Processed 23/08/2023 679439585 DHARMENDRAPATEL BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-016-001/425
(PAUSERA) 		1732006016NRG24110820230055627 12/08/2023 SONU MEHRA 1732006016WL010577 SONU MEHRA 00045 BARB0PIPHOS 1326 1326 Processed 23/08/2023 679439585 SONUMEHRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PIPARIYA MP-32-006-008-001/168
(PACHLAVRA) 		1732006008NRG24110820230055893 12/08/2023 BALARAM 1732006008WL010634 BALARAM 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 BALARAM BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-008-001/172
(PACHLAVRA) 		1732006008NRG24110820230055894 12/08/2023 KISHANLAL AHIRWAR 1732006008WL010634 KISHANLAL AHIRWAR 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 KISHANLALAHIRWAR BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-008-001/206
(PACHLAVRA) 		1732006008NRG24110820230055895 12/08/2023 NARMDAPRASAD 1732006008WL010634 NARMDAPRASAD 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 NARMDAPRASAD BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-008-001/252
(PACHLAVRA) 		1732006008NRG24110820230055896 12/08/2023 BAIJANTIBAI AHIRWAR 1732006008WL010634 BAIJANTIBAI AHIRWAR 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 BAIJANTIBAIAHIRWAR BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-024-001/81
(RAMPUR) 		1732006024NRG24110820230055729 12/08/2023 LAKSHMAN SINGH THAKUR 1732006024WL010600 LAKSHMAN SINGH THAKUR 00048 BKID0009036 663 663 Processed 23/08/2023 679439585 LAKSHMANSINGHTHAKUR BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-031-002/397
(LAJHI) 		1732006031NRG24110820230055652 12/08/2023 RADHESHYAM 1732006031WL010587 RADHESHYAM 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 RADHESHYAM BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-033-001/350
(BEEJANWADA) 		1732006033NRG24120820230056043 12/08/2023 MUKESH VERMA 1732006033WL010656 MUKESH VERMA 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 MUKESHVERMA BANK OF INDIA(508505)
12 PIPARIYA MP-32-006-033-001/353
(BEEJANWADA) 		1732006033NRG24120820230056044 12/08/2023 RAJENDRA KUMAR MALVIYA 1732006033WL010656 RAJENDRA KUMAR MALVIYA 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 RAJENDRAKUMARMALVIYA BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-039-001/349-A
(DAPKA) 		1732006039NRG24110820230055272 12/08/2023 AARTI 1732006039WL010366 AARTI 00048 BKID0009036 1105 1105 Processed 23/08/2023 679439585 AARTI BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-044-001/490
(MATKULI) 		1732006044NRG24120820230056034 12/08/2023 MONIYA JAISWAL WO BHUPENDRA JAISW 1732006044WL010655 MONIYA JAISWAL WO BHUPENDRA JAISW 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 MONIYAJAISWALWOBHUPENDRAJAISW BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-044-001/596
(MATKULI) 		1732006044NRG24120820230056036 12/08/2023 SUKHVATI YADAV WO BRAJESH YADAV 1732006044WL010655 SUKHVATI YADAV WO BRAJESH YADAV 00048 BKID0009036 1326 1326 Processed 23/08/2023 679439585 SUKHVATIYADAVWOBRAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
16 PIPARIYA MP-32-006-044-001/372
(MATKULI) 		1732006044NRG24120820230056025 12/08/2023 SUNITA WO SURESH DHURVE 1732006044WL010655 SUNITA WO SURESH DHURVE 00051 MAHB0001540 1326 1326 Processed 23/08/2023 679439585 SUNITAWOSURESHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 PIPARIYA MP-32-006-009-001/130
(SAHALWADA) 		1732006009NRG24120820230055916 12/08/2023 HARNAMSINGH RAJPUT 1732006009WL010643 HARNAMSINGH RAJPUT 00078 CNRB0004727 1547 1547 Processed 23/08/2023 679439585 HARNAMSINGHRAJPUT CANARA BANK(508532)
SubTotal 1547 1547
18 PIPARIYA MP-32-006-053-003/229
(SAMNAPUR) 		1732006053NRG24110820230055501 12/08/2023 RAJESH KALAM 1732006053WL010553 RAJESH KALAM 00089 CBIN0283243 1105 1105 Processed 23/08/2023 679439585 RAJESHKALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 PIPARIYA MP-32-006-033-001/1136
(BEEJANWADA) 		1732006033NRG24120820230056040 12/08/2023 samar mourya 1732006033WL010656 samar mourya 00165 IBKL0001557 1326 1326 Processed 23/08/2023 679439585 samarmourya IDBI BANK(607095)
SubTotal 1326 1326
20 PIPARIYA MP-32-006-009-001/158
(SAHALWADA) 		1732006009NRG24120820230055918 12/08/2023 SHYAM SINGH 1732006009WL010643 SHYAM SINGH 00354 PUNB0081800 1547 1547 Processed 23/08/2023 679439585 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
21 PIPARIYA MP-32-006-024-001/244
(RAMPUR) 		1732006024NRG24110820230055736 12/08/2023 NARMADI BAI AHIRAWAR 1732006024WL010603 NARMADI BAI AHIRAWAR 00354 PUNB0081800 1105 1105 Processed 23/08/2023 679439585 NARMADIBAIAHIRAWAR PUNJAB NATIONAL BANK(508568)
22 PIPARIYA MP-32-006-024-001/580
(RAMPUR) 		1732006024NRG24110820230055740 12/08/2023 HEERA BAI AHIRWAR 1732006024WL010603 HEERA BAI AHIRWAR 00354 PUNB0081800 1105 1105 Processed 23/08/2023 679439585 HEERABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
23 PIPARIYA MP-32-006-031-003/451
(LAJHI) 		1732006031NRG24110820230055653 12/08/2023 DEVKISHAN 1732006031WL010587 DEVKISHAN 00354 PUNB0081800 1326 1326 Processed 23/08/2023 679439585 DEVKISHAN PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-033-001/975
(BEEJANWADA) 		1732006033NRG24120820230056049 12/08/2023 kavita dagour 1732006033WL010656 kavita dagour 00354 PUNB0081800 1326 1326 Processed 23/08/2023 679439585 kavitadagour PUNJAB NATIONAL BANK(508568)
25 PIPARIYA MP-32-006-039-003/450
(DAPKA) 		1732006039NRG24110820230055277 12/08/2023 Vikash 1732006039WL010366 Vikash 00354 PUNB0081800 1547 1547 Processed 23/08/2023 679439585 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
26 PIPARIYA MP-32-006-039-001/68
(DAPKA) 		1732006039NRG24110820230055274 12/08/2023 Kailash Prasad mehra 1732006039WL010366 Kailash Prasad mehra 00354 PUNB0322800 1105 1105 Processed 23/08/2023 679439585 KailashPrasadmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
27 PIPARIYA MP-32-006-009-001/11
(SAHALWADA) 		1732006009NRG24120820230055914 12/08/2023 SEETARAM MUKELE 1732006009WL010643 SEETARAM MUKELE 00415 SBIN0000453 1547 1547 Processed 23/08/2023 679439585 SEETARAMMUKELE STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-009-001/152
(SAHALWADA) 		1732006009NRG24120820230055917 12/08/2023 DEVENDRA HARIJAN 1732006009WL010643 DEVENDRA HARIJAN 00415 SBIN0000453 1547 1547 Processed 23/08/2023 679439585 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-009-001/154
(SAHALWADA) 		1732006009NRG24120820230055905 12/08/2023 VINOD HARIJAN 1732006009WL010640 VINOD HARIJAN 00415 SBIN0000453 1326 1326 Processed 23/08/2023 679439585 VINODHARIJAN STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-009-001/158
(SAHALWADA) 		1732006009NRG24120820230055919 12/08/2023 ARCHNA 1732006009WL010643 ARCHNA 00415 SBIN0000453 1547 1547 Processed 23/08/2023 679439585 ARCHNA STATE BANK OF INDIA(508548)
31 PIPARIYA MP-32-006-009-001/213
(SAHALWADA) 		1732006009NRG24120820230055920 12/08/2023 BALMUKUND SHARMA 1732006009WL010643 BALMUKUND SHARMA 00415 SBIN0000453 1547 1547 Processed 23/08/2023 679439585 BALMUKUNDSHARMA STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-031-003/512
(LAJHI) 		1732006031NRG24110820230055658 12/08/2023 PARWATI RAI 1732006031WL010588 PARWATI RAI 00415 SBIN0000453 1326 1326 Processed 23/08/2023 679439585 PARWATIRAI STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-033-001/1152
(BEEJANWADA) 		1732006033NRG24120820230056083 12/08/2023 santosh malviya 1732006033WL010663 santosh malviya 00415 SBIN0000453 221 221 Processed 23/08/2023 679439585 santoshmalviya UNION BANK OF INDIA(508500)
34 PIPARIYA MP-32-006-039-001/68
(DAPKA) 		1732006039NRG24110820230055275 12/08/2023 BAIJANTI BAI MEHRA 1732006039WL010366 BAIJANTI BAI MEHRA 00415 SBIN0000453 1105 1105 Processed 23/08/2023 679439585 BAIJANTIBAIMEHRA HDFC BANK LTD(607152)
35 PIPARIYA MP-32-006-039-003/295
(DAPKA) 		1732006039NRG24110820230055276 12/08/2023 KAMLESH 1732006039WL010366 KAMLESH 00415 SBIN0000453 663 663 Processed 23/08/2023 679439585 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
36 PIPARIYA MP-32-006-044-001/111
(MATKULI) 		1732006044NRG24120820230056015 12/08/2023 KAMAL SINGH SO VISHRAM BHARIYA 1732006044WL010655 KAMAL SINGH SO VISHRAM BHARIYA 00415 SBIN0000453 1326 1326 Processed 23/08/2023 679439585 KAMALSINGHSOVISHRAMBHARIYA STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-044-001/111
(MATKULI) 		1732006044NRG24120820230056016 12/08/2023 MISS KIRAN BHARTI DO SANJU BHARTI 1732006044WL010655 MISS KIRAN BHARTI DO SANJU BHARTI 00415 SBIN0000453 1326 1326 Processed 23/08/2023 679439585 MISSKIRANBHARTIDOSANJUBHARTI STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-044-001/490
(MATKULI) 		1732006044NRG24120820230056033 12/08/2023 BHUPENDRA JAISWAL SO MADANLAL JAISWAL 1732006044WL010655 BHUPENDRA JAISWAL SO MADANLAL JAISWAL 00415 SBIN0000453 1326 1326 Processed 23/08/2023 679439585 BHUPENDRAJAISWALSOMADANLALJAISWAL NARMADA JHABUA GRAMIN BANK(508515)
39 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24110820230055500 12/08/2023 PARVATI BAI 1732006053WL010553 PARVATI BAI 00415 SBIN0000453 1105 1105 Processed 23/08/2023 679439585 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 PIPARIYA MP-32-006-053-005/297
(SAMNAPUR) 		1732006053NRG24110820230055502 12/08/2023 MUDDO BAI AKE 1732006053WL010553 MUDDO BAI AKE 00415 SBIN0000453 1105 1105 Processed 23/08/2023 679439585 MUDDOBAIAKE UCO BANK(607066)
SubTotal 17017 17017
41 PIPARIYA MP-32-006-009-001/10
(SAHALWADA) 		1732006009NRG24120820230055912 12/08/2023 RAMVATI BAI SUYAVANSHI 1732006009WL010643 RAMVATI BAI SUYAVANSHI 00415 SBIN0001630 1547 1547 Processed 23/08/2023 679439585 RAMVATIBAISUYAVANSHI STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-009-001/11
(SAHALWADA) 		1732006009NRG24120820230055913 12/08/2023 HARIGOVIND MUKELE 1732006009WL010643 HARIGOVIND MUKELE 00415 SBIN0001630 1547 1547 Processed 23/08/2023 679439585 HARIGOVINDMUKELE STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-009-001/122
(SAHALWADA) 		1732006009NRG24120820230055915 12/08/2023 GOVIND PURI GOSWAMI 1732006009WL010643 GOVIND PURI GOSWAMI 00415 SBIN0001630 1547 1547 Processed 23/08/2023 679439585 GOVINDPURIGOSWAMI STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-009-001/163
(SAHALWADA) 		1732006009NRG24120820230055906 12/08/2023 KAMAL SINGH 1732006009WL010640 KAMAL SINGH 00415 SBIN0001630 1326 1326 Processed 23/08/2023 679439585 KAMALSINGH PUNJAB NATIONAL BANK(508568)
45 PIPARIYA MP-32-006-009-001/223
(SAHALWADA) 		1732006009NRG24120820230055909 12/08/2023 CHAINSINGH RAJPUT 1732006009WL010640 CHAINSINGH RAJPUT 00415 SBIN0001630 1326 1326 Processed 24/08/2023 679439585 CHAINSINGHRAJPUT IDFC BANK LIMITED(608117)
46 PIPARIYA MP-32-006-009-001/291
(SAHALWADA) 		1732006009NRG24120820230055911 12/08/2023 CHANDRABHAN SINGH 1732006009WL010642 CHANDRABHAN SINGH 00415 SBIN0001630 1326 1326 Processed 23/08/2023 679439585 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
47 PIPARIYA MP-32-006-011-002/760
(JHALOUN) 		1732006011NRG24120820230055935 12/08/2023 SOBRAN SINGH MEHRA 1732006011WL010646 SOBRAN SINGH MEHRA 00415 SBIN0001630 1326 1326 Processed 23/08/2023 679439585 SOBRANSINGHMEHRA STATE BANK OF INDIA(508548)
48 PIPARIYA MP-32-006-031-002/437
(LAJHI) 		1732006031NRG24110820230055656 12/08/2023 BABULAL 1732006031WL010588 BABULAL 00415 SBIN0001630 1326 1326 Processed 23/08/2023 679439585 BABULAL UCO BANK(607066)
49 PIPARIYA MP-32-006-031-003/512
(LAJHI) 		1732006031NRG24110820230055657 12/08/2023 ASHA BAI 1732006031WL010588 ASHA BAI 00415 SBIN0001630 1326 1326 Processed 23/08/2023 679439585 ASHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
50 PIPARIYA MP-32-006-031-003/474
(LAJHI) 		1732006031NRG24110820230055655 12/08/2023 AMIT KUMAR RAI 1732006031WL010587 AMIT KUMAR RAI 00415 SBIN0030358 1326 1326 Processed 23/08/2023 679439585 AMITKUMARRAI STATE BANK OF INDIA(508548)
51 PIPARIYA MP-32-006-031-003/474
(LAJHI) 		1732006031NRG24110820230055654 12/08/2023 SUMIT KUMAR 1732006031WL010587 SUMIT KUMAR 00415 SBIN0030358 1326 1326 Processed 23/08/2023 679439585 SUMITKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 PIPARIYA MP-32-006-011-002/318
(JHALOUN) 		1732006011NRG24120820230055933 12/08/2023 Arvind Kumar Malviya 1732006011WL010646 Arvind Kumar Malviya 00462 UCBA0002505 1326 1326 Processed 23/08/2023 679439585 ArvindKumarMalviya STATE BANK OF INDIA(508548)
53 PIPARIYA MP-32-006-016-001/34
(PAUSERA) 		1732006016NRG24110820230055625 12/08/2023 JITENDRA KUMAR 1732006016WL010577 JITENDRA KUMAR 00462 UCBA0002505 1326 1326 Processed 23/08/2023 679439585 JITENDRAKUMAR UCO BANK(607066)
54 PIPARIYA MP-32-006-053-005/297
(SAMNAPUR) 		1732006053NRG24110820230055503 12/08/2023 RAJENDRA AKE 1732006053WL010553 RAJENDRA AKE 00462 UCBA0002505 1105 1105 Processed 23/08/2023 679439585 RAJENDRAAKE UCO BANK(607066)
SubTotal 3757 3757
55 PIPARIYA MP-32-006-044-001/422
(MATKULI) 		1732006044NRG24120820230056028 12/08/2023 MR LALIT PATEL 1732006044WL010655 MR LALIT PATEL 00468 UBIN0557188 1326 1326 Rejected 23/08/2023 679439585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
56 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24110820230055737 12/08/2023 DINESH KUMAR AHIRWAR 1732006024WL010603 DINESH KUMAR AHIRWAR 00468 UBIN0914142 1105 1105 Processed 23/08/2023 679439585 DINESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
57 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24110820230055738 12/08/2023 PRABHA BAI AHIRWAR 1732006024WL010603 PRABHA BAI AHIRWAR 00468 UBIN0914142 1105 1105 Processed 23/08/2023 679439585 PRABHABAIAHIRWAR UNION BANK OF INDIA(508500)
58 PIPARIYA MP-32-006-024-001/573
(RAMPUR) 		1732006024NRG24110820230055739 12/08/2023 LAKHAN LAL AHIRWAR 1732006024WL010603 LAKHAN LAL AHIRWAR 00468 UBIN0914142 1105 1105 Processed 23/08/2023 679439585 LAKHANLALAHIRWAR UNION BANK OF INDIA(508500)
59 PIPARIYA MP-32-006-024-001/603
(RAMPUR) 		1732006024NRG24110820230055741 12/08/2023 Suneel Aagrawal 1732006024WL010603 Suneel Aagrawal 00468 UBIN0914142 1105 1105 Processed 23/08/2023 679439585 SuneelAagrawal BANK OF INDIA(508505)
SubTotal 4420 4420
60 PIPARIYA MP-32-006-044-001/424
(MATKULI) 		1732006044NRG24120820230056029 12/08/2023 MOHAN 1732006044WL010655 MOHAN 00603 CBIN0R20002 1326 1326 Processed 23/08/2023 679439585 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
61 PIPARIYA MP-32-006-044-001/424
(MATKULI) 		1732006044NRG24120820230056030 12/08/2023 TULSA BAI MOHAN KAHAR 1732006044WL010655 TULSA BAI MOHAN KAHAR 00603 CBIN0R20002 1326 1326 Processed 23/08/2023 679439585 TULSABAIMOHANKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 PIPARIYA MP-32-006-044-001/111
(MATKULI) 		1732006044NRG24120820230056014 12/08/2023 PARVATI BAI WO VISHRAM BHARIYA 1732006044WL010655 PARVATI BAI WO VISHRAM BHARIYA 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 PARVATIBAIWOVISHRAMBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
63 PIPARIYA MP-32-006-044-001/226
(MATKULI) 		1732006044NRG24120820230056019 12/08/2023 SUNITA BAI WO GOPAL PRASAD 1732006044WL010655 SUNITA BAI WO GOPAL PRASAD 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 SUNITABAIWOGOPALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
64 PIPARIYA MP-32-006-044-001/241
(MATKULI) 		1732006044NRG24120820230056022 12/08/2023 NIRMALA WO MANIRAM LOHAR 1732006044WL010655 NIRMALA WO MANIRAM LOHAR 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 NIRMALAWOMANIRAMLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 PIPARIYA MP-32-006-044-001/369
(MATKULI) 		1732006044NRG24120820230056023 12/08/2023 DURGESH SO RAMSINGH GOND 1732006044WL010655 DURGESH SO RAMSINGH GOND 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 DURGESHSORAMSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
66 PIPARIYA MP-32-006-044-001/372
(MATKULI) 		1732006044NRG24120820230056024 12/08/2023 SHREE SURESH SO SHREE NANDLAL DHURVE 1732006044WL010655 SHREE SURESH SO SHREE NANDLAL DHURVE 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 SHREESURESHSOSHREENANDLALDHURVE NARMADA JHABUA GRAMIN BANK(508515)
67 PIPARIYA MP-32-006-044-001/42
(MATKULI) 		1732006044NRG24120820230056026 12/08/2023 MAHESH SO KANCHHEDI LAL SAHU 1732006044WL010655 MAHESH SO KANCHHEDI LAL SAHU 00697 BKID0MG1018 1326 1326 Processed 23/08/2023 679439585 MAHESHSOKANCHHEDILALSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
68 PIPARIYA MP-32-006-003-001/160
(SANDIYA) 		1732006003NRG24110820230055897 12/08/2023 RAJESH KEWAT 1732006003WL010635 RAJESH KEWAT 00697 BKID0MG1019 1326 1326 Processed 23/08/2023 679439585 RAJESHKEWAT BANK OF BARODA(606985)
69 PIPARIYA MP-32-006-003-001/18
(SANDIYA) 		1732006003NRG24110820230055898 12/08/2023 POOJA 1732006003WL010635 POOJA 00697 BKID0MG1019 1326 1326 Processed 23/08/2023 679439585 POOJA NARMADA JHABUA GRAMIN BANK(508515)
70 PIPARIYA MP-32-006-003-001/37
(SANDIYA) 		1732006003NRG24110820230055899 12/08/2023 CHHOTI BAI 1732006003WL010635 CHHOTI BAI 00697 BKID0MG1019 1326 1326 Rejected 23/08/2023 679439585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
71 PIPARIYA MP-32-006-052-001/109
(NANDWADA) 		1732006052NRG24110820230055840 12/08/2023 MUNNA LAL 1732006052WL010624 MUNNA LAL 00697 BKID0MG1024 1326 1326 Processed 23/08/2023 679439585 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
72 PIPARIYA MP-32-006-052-001/38
(NANDWADA) 		1732006052NRG24110820230055828 12/08/2023 GHANSHYAM 1732006052WL010622 GHANSHYAM 00697 BKID0MG1024 663 663 Processed 23/08/2023 679439585 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
73 PIPARIYA MP-32-006-039-001/164
(DAPKA) 		1732006039NRG24110820230055271 12/08/2023 DEEPAK MEHRA 1732006039WL010366 DEEPAK MEHRA 00697 BKID0MG1038 1326 1326 Processed 23/08/2023 679439585 DEEPAKMEHRA NARMADA JHABUA GRAMIN BANK(508515)
74 PIPARIYA MP-32-006-039-001/164
(DAPKA) 		1732006039NRG24110820230055270 12/08/2023 FOOLVATI BAI 1732006039WL010366 FOOLVATI BAI 00697 BKID0MG1038 1326 1326 Processed 23/08/2023 679439585 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 PIPARIYA MP-32-006-053-001/24
(SAMNAPUR) 		1732006053NRG24110820230055499 12/08/2023 LAXMI BAI 1732006053WL010553 LAXMI BAI 00697 BKID0MG1038 1105 1105 Processed 23/08/2023 679439585 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
76 PIPARIYA MP-32-006-033-001/154
(BEEJANWADA) 		1732006033NRG24120820230056041 12/08/2023 HARI SHANKAR 1732006033WL010656 HARI SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
77 PIPARIYA MP-32-006-033-001/181
(BEEJANWADA) 		1732006033NRG24120820230056042 12/08/2023 HALKE 1732006033WL010656 HALKE 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 HALKE NARMADA JHABUA GRAMIN BANK(508515)
78 PIPARIYA MP-32-006-033-001/365
(BEEJANWADA) 		1732006033NRG24120820230056045 12/08/2023 TEEKA RAM KAHAR 1732006033WL010656 TEEKA RAM KAHAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 TEEKARAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
79 PIPARIYA MP-32-006-033-001/369
(BEEJANWADA) 		1732006033NRG24120820230056046 12/08/2023 BHURA KAHAR 1732006033WL010656 BHURA KAHAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 BHURAKAHAR BANK OF BARODA(606985)
80 PIPARIYA MP-32-006-033-001/469
(BEEJANWADA) 		1732006033NRG24120820230056047 12/08/2023 NAVAL VERMA 1732006033WL010656 NAVAL VERMA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 NAVALVERMA NARMADA JHABUA GRAMIN BANK(508515)
81 PIPARIYA MP-32-006-033-001/67
(BEEJANWADA) 		1732006033NRG24120820230056048 12/08/2023 DHANBAI 1732006033WL010656 DHANBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
82 PIPARIYA MP-32-006-039-001/349-A
(DAPKA) 		1732006039NRG24110820230055273 12/08/2023 TARA CHAND MEHRA 1732006039WL010366 TARA CHAND MEHRA 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679439585 TARACHANDMEHRA NARMADA JHABUA GRAMIN BANK(508515)
83 PIPARIYA MP-32-006-044-001/15
(MATKULI) 		1732006044NRG24120820230056017 12/08/2023 SEEMA BAI CHANDAN SINGH 1732006044WL010655 SEEMA BAI CHANDAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 SEEMABAICHANDANSINGH HDFC BANK LTD(607152)
84 PIPARIYA MP-32-006-044-001/66
(MATKULI) 		1732006044NRG24120820230056038 12/08/2023 SAVATRI WO GOKAL PRASAD DHURVE 1732006044WL010655 SAVATRI WO GOKAL PRASAD DHURVE 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 SAVATRIWOGOKALPRASADDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PIPARIYA MP-32-006-044-002/784
(MATKULI) 		1732006044NRG24120820230055910 12/08/2023 HAMEED KHAN SO RAJE KHAN 1732006044WL010641 HAMEED KHAN SO RAJE KHAN 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679439585 HAMEEDKHANSORAJEKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_120823APB_FTO_216156 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 5304
2 PIPARIYA MP1732006_120823APB_FTO_216156 Bank of India BKID0009036 PIPARIYA 13702
3 PIPARIYA MP1732006_120823APB_FTO_216156 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
4 PIPARIYA MP1732006_120823APB_FTO_216156 Canara Bank CNRB0004727 PIPARIYA 1547
5 PIPARIYA MP1732006_120823APB_FTO_216156 Central Bank Of India CBIN0283243 PIPARIYA 1105
6 PIPARIYA MP1732006_120823APB_FTO_216156 IDBI Bank IBKL0001557 HATWAS 1326
7 PIPARIYA MP1732006_120823APB_FTO_216156 Punjab National Bank PUNB0081800 PIPARIYA 7956
8 PIPARIYA MP1732006_120823APB_FTO_216156 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1105
9 PIPARIYA MP1732006_120823APB_FTO_216156 State Bank of India SBIN0000453 PIPARIYA 17017
10 PIPARIYA MP1732006_120823APB_FTO_216156 State Bank of India SBIN0001630 ADB PIPARIYA 12597
11 PIPARIYA MP1732006_120823APB_FTO_216156 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 2652
12 PIPARIYA MP1732006_120823APB_FTO_216156 UCO Bank UCBA0002505 PIPARIYA 3757
13 PIPARIYA MP1732006_120823APB_FTO_216156 Union Bank of India UBIN0557188 PIPARIYA 1326
14 PIPARIYA MP1732006_120823APB_FTO_216156 Union Bank of India UBIN0914142 Pipariya 4420
15 PIPARIYA MP1732006_120823APB_FTO_216156 Central Madhya Pradesh Gramin Bank CBIN0R20002 Matkuli 2652
16 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 7956
17 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 3978
18 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 1989
19 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 3757
20 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE-PIPARIA 1105
21 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 2652
22 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0NAMRGB PACHMADI 1326
23 PIPARIYA MP1732006_120823APB_FTO_216156 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 7956

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